2024-05-15T11:01:58-05:00 2023-06-30 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2022-07-01 463452490 ACT MARKET STREET ACTM 4157492228 415 GEARY STREET SAN FRANCISCO CA 94102 JIM SIVORI CHIEF FINANCIAL OFFICER 4157492228 2024-05-10 1 JIM SIVORI 999009999 0 TRACY S PAGLIA P00366884 2099556100 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER BIELSTEIN 415 GEARY STREET SAN FRANCISCO CA 94102 348689 0 X N/A X 2013 CA PERFORM CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF ACT FOUNDATION. 8 5 0 5 0 0 0 0 0 0 0 8471 12000 340218 12000 348689 0 0 0 0 0 0 0 0 0 1023147 767547 1023147 767547 -1011147 -418858 26314285 25559347 2788753 2452673 23525532 23106674 X SEE SCHEDULE OTHE SPECIFIC PURPOSE OF THE ACT MARKET STREET IS TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF AMERICAN CONSERVATORY THEATRE FOUNDATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. ACT MARKET STREET IS A SUPPORTING ORGANIZATION CONTROLLED BY AMERICAN CONSERVATORY THEATRE FOUNDATION, AS SPECIFIED IN SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. 0 0 767547 0 0 FOR THE BENEFIT OF AMERICAN CONSERVATORY THEATRE FOUNDATION. 767547 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JIM SIVORI 4157492228 415 GEARY STREET SAN FRANCISCO CA 94102 JENNIFER BIELSTEIN EXECUTIVE DIRECTOR/PRESIDENT 1.00 40.00 X X 0 411221 17368 PAMELA MACKINNON TREASURER 1.00 40.00 X X 0 400638 12859 LOUISA LISKA SECRETARY 1.00 40.00 X X 0 155660 17498 CELESTE FORD TRUSTEE 1.00 1.00 X 0 0 0 PRISCILLA GEESLIN TRUSTEE 1.00 1.00 X 0 0 0 KIRKE HASSON TRUSTEE 1.00 1.00 X 0 0 0 JEFFREY S MINICK TRUSTEE 1.00 15.00 X 0 0 0 STEVEN SWIG TRUSTEE 1.00 1.00 X 0 0 0 JAMES SIVORI CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 184034 664 0 1151553 48389 0 0 1 0 0 8471 8471 12000 0 12000 12000 12000 PROPERTY TAX REFUND 900099 328218 328218 328218 348689 0 0 348689 12609 12609 754938 754938 767547 767547 0 0 31597559 6038312 26314185 25559247 100 100 26314285 25559347 2788753 2452673 2788753 2452673 X 23525532 23106674 23525532 23106674 26314285 25559347 -418858 0 X 0 1 X 1 0 X X X 1 ACT FOUNDATION 946135772 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 4062598 4062598 23030452 4723004 18307448 3846706 789063 3057643 657803 526245 131558 25559247 DUE TO ACT FOUNDATION 2452673 2452673 0 0 0 0 0 0 0 0 0 JENNIFER BIELSTEIN EXECUTIVE DIRECTOR/PRESIDENT 0 411221 0 0 0 0 0 6100 0 11268 0 428589 0 0 PAMELA MACKINNON TREASURER 0 400638 0 0 0 0 0 6100 0 6759 0 413497 0 0 JAMES SIVORI CHIEF FINANCIAL OFFICER 0 184034 0 0 0 0 0 0 0 664 0 184698 0 0 LOUISA LISKA SECRETARY 0 155660 0 0 0 0 0 3374 0 14124 0 173158 0 0 PART I, LINE 3 ACT MARKET STREET RELIES ON AMERICAN CONSERVATORY THEATRE FOUNDATION, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE PRESIDENT/ EXECUTIVE DIRECTOR, SECRETARY, AND TREASURER USING ONE OR MORE OF THE METHODS DESCRIBED ON SCHEDULE J, PART I, LINE 3. FORM 990, PART VI, SECTION A, LINE 6 AMERICAN CONSERVATORY THEATRE FOUNDATION IS THE SOLE SHAREHOLDER OF ACT MARKET STREET. FORM 990, PART VI, SECTION A, LINE 7A ACT MARKET STREET'S DIRECTORS WILL BE APPPOINTED BY AMERICAN CONSERVATORY THEATRE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY MOSS ADAMS LLP BASED ON AUDITED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF ACT FOUNDATION'S FINANCE AND ACCOUNTING STAFF. THE DRAFT IS REVIEWED BY THE CONTROLLER, CFO AND THE EXECUTIVE DIRECTOR WITH REVISIONS INCORPORATED AS NEEDED. THE TAX RETURN IS ALSO PROVIDED TO THE AUDIT COMMITTEE AND IS MADE AVAILABLE TO ALL TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES AND OFFICERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. TRUSTEES ARE EXPECTED TO RECUSE THEMSELVES FROM BOARD OF TRUSTEE OR COMMITTEE MEETINGS WHERE A CONFLICT OF INTEREST MAY ARISE. STAFF AND BOARD LEADERSHIP ARE ALSO AWARE OF THE CONFLICTS IN ORDER TO ENFORCE COMPLIANCE. ACT FOUNDATION ENSURES MONITORING OF CONTRACTS AND TRANSACTIONS AND ENFORCEMENT PROCEDURES TO INVESTIGATE AND TAKE CORRECTIVE ACTION WHEN A POTENTIAL CONFLICT HAS BEEN IDENTIFIED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AMERICAN CONSERVATORY THEATRE FOUNDATION 415 GEARY STREET SAN FRANCISCO CA 94102 946135772 NURTURES THE ART OF LIVE THEATER, ACTOR TRAINING AND COMMUNITY ENGAGEMENT. CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 SCHEDULE A, LINE 12 "ACT FOUNDATION" IS AN ABBREVIATION FOR AMERICAN CONSERVATORY THEATRE FOUNDATION.